|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARKHETRI
|
AS-06-005-005-005/56
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354690
|
21/02/2023
|
Minika Begum
|
0406005WL028524
|
Minika Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/03/2023
|
|
9303083861
|
|
MINIKA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BARKHETRI
|
AS-06-005-005-005/939
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354623
|
21/02/2023
|
Ayub Ali
|
0406005WL028499
|
Ayub Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9303083847
|
|
MR AYUB ALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARKHETRI
|
AS-06-005-005-005/986
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354692
|
21/02/2023
|
Minu Bibi
|
0406005WL028524
|
Minu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083806
|
|
MINU BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BARKHETRI
|
AS-06-005-005-005/986
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354691
|
21/02/2023
|
Minu Bibi
|
0406005WL028524
|
Minu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083807
|
|
MINU BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BARKHETRI
|
AS-06-005-005-007/1006
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354624
|
21/02/2023
|
Atul Baro
|
0406005WL028499
|
Atul Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9303083855
|
|
ATUL BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BARKHETRI
|
AS-06-005-005-007/1020
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354626
|
21/02/2023
|
REBIN SULTANA
|
0406005WL028499
|
REBIN SULTANA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9303083811
|
|
REBIN SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BARKHETRI
|
AS-06-005-005-007/1033
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354627
|
21/02/2023
|
Abdul Latif
|
0406005WL028499
|
Abdul Latif
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9303083808
|
|
ABDUL LATIF
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BARKHETRI
|
AS-06-005-005-007/1033
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354628
|
21/02/2023
|
Chahbanu Bibi
|
0406005WL028499
|
Chahbanu Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9303083810
|
|
CHABHANU BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BARKHETRI
|
AS-06-005-005-007/1035
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354629
|
21/02/2023
|
Ratul Ali
|
0406005WL028499
|
Ratul Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9303083813
|
|
RATUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BARKHETRI
|
AS-06-005-005-007/1038
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354632
|
21/02/2023
|
Marjina Begum
|
0406005WL028499
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083809
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BARKHETRI
|
AS-06-005-005-007/1132
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354706
|
21/02/2023
|
Nilima Barman
|
0406005WL028524
|
Nilima Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083841
|
|
NILIMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BARKHETRI
|
AS-06-005-005-007/1132
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354705
|
21/02/2023
|
Nilima Barman
|
0406005WL028524
|
Nilima Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083842
|
|
NILIMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BARKHETRI
|
AS-06-005-005-007/1162
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354637
|
21/02/2023
|
Marjina Begum
|
0406005WL028499
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083812
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BARKHETRI
|
AS-06-005-005-007/483
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354736
|
21/02/2023
|
Alaka Boro
|
0406005WL028524
|
Alaka Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083840
|
|
ALAKA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BARKHETRI
|
AS-06-005-005-007/483
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354735
|
21/02/2023
|
Alaka Boro
|
0406005WL028524
|
Alaka Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083839
|
|
ALAKA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BARKHETRI
|
AS-06-005-005-007/580
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354739
|
21/02/2023
|
Ranjit Kumar Das
|
0406005WL028524
|
Ranjit Kumar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083844
|
|
Ranjit Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BARKHETRI
|
AS-06-005-005-007/580
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354738
|
21/02/2023
|
Ranjit Kumar Das
|
0406005WL028524
|
Ranjit Kumar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083843
|
|
Ranjit Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BARKHETRI
|
AS-06-005-005-007/678
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354741
|
21/02/2023
|
Arpana Boro
|
0406005WL028524
|
Arpana Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083853
|
|
ARPANA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BARKHETRI
|
AS-06-005-005-007/678
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354740
|
21/02/2023
|
Arpana Boro
|
0406005WL028524
|
Arpana Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083852
|
|
ARPANA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BARKHETRI
|
AS-06-005-005-007/7
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354743
|
21/02/2023
|
Arabinda Das
|
0406005WL028524
|
Arabinda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083858
|
|
ARABINDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BARKHETRI
|
AS-06-005-005-007/7
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354742
|
21/02/2023
|
Arabinda Das
|
0406005WL028524
|
Arabinda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083857
|
|
ARABINDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BARKHETRI
|
AS-06-005-005-007/737
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354745
|
21/02/2023
|
Ambiya Bibi
|
0406005WL028524
|
Ambiya Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083805
|
|
AMBIYA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BARKHETRI
|
AS-06-005-005-007/737
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354744
|
21/02/2023
|
Ambiya Bibi
|
0406005WL028524
|
Ambiya Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083804
|
|
AMBIYA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BARKHETRI
|
AS-06-005-005-007/77
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354644
|
21/02/2023
|
TARUN HALOI
|
0406005WL028499
|
TARUN HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083859
|
|
TARUN BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BARKHETRI
|
AS-06-005-005-007/905
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354645
|
21/02/2023
|
RAMANI MASAHARI
|
0406005WL028499
|
RAMANI MASAHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083860
|
|
RAMANI MACHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BARKHETRI
|
AS-06-005-005-007/907
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354647
|
21/02/2023
|
Upen Baro
|
0406005WL028499
|
Upen Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083856
|
|
UPEN BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BARKHETRI
|
AS-06-005-005-007/913
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354749
|
21/02/2023
|
Sukitan Begum
|
0406005WL028524
|
Sukitan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083846
|
|
SAJIDA BEGUM
|
BANK OF BARODA(606985)
|
|
28
|
BARKHETRI
|
AS-06-005-005-007/913
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354748
|
21/02/2023
|
Sukitan Begum
|
0406005WL028524
|
Sukitan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083845
|
|
SAJIDA BEGUM
|
BANK OF BARODA(606985)
|
|
29
|
BARKHETRI
|
AS-06-005-013-003/4072
(60 No. Kandhbari Dagapara)
|
0406005000NRG23210220230355075
|
21/02/2023
|
LAKSHIMAN NECHA
|
0406005WL028617
|
LAKSHIMAN NECHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9303083825
|
|
MRS LAKSHIMAN NECHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARKHETRI
|
AS-06-005-014-001/1215
(100 No. Daulasal Larkuchi)
|
0406005000NRG23210220230355146
|
21/02/2023
|
Chanbar Ali
|
0406005WL028627
|
Chanbar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083818
|
|
CHANBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BARKHETRI
|
AS-06-005-014-001/1223
(100 No. Daulasal Larkuchi)
|
0406005000NRG23210220230355150
|
21/02/2023
|
Halima Begum
|
0406005WL028627
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083824
|
|
HALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BARKHETRI
|
AS-06-005-014-002/1457
(100 No. Daulasal Larkuchi)
|
0406005000NRG23210220230355163
|
21/02/2023
|
Nilchand Ali
|
0406005WL028627
|
Nilchand Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083819
|
|
NILACHANDA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
|
33
|
BARKHETRI
|
AS-06-005-005-007/251
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354725
|
21/02/2023
|
Rupathi Machabi Basumatary
|
0406005WL028524
|
Rupathi Machabi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083851
|
|
RUPATHI MACHAHARY BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BARKHETRI
|
AS-06-005-005-007/251
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354724
|
21/02/2023
|
Rupathi Machabi Basumatary
|
0406005WL028524
|
Rupathi Machabi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083850
|
|
RUPATHI MACHAHARY BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BARKHETRI
|
AS-06-005-005-007/256
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354727
|
21/02/2023
|
Papari Ramchiari
|
0406005WL028524
|
Papari Ramchiari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083849
|
|
PAPARI MACHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BARKHETRI
|
AS-06-005-005-007/256
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354726
|
21/02/2023
|
Papari Ramchiari
|
0406005WL028524
|
Papari Ramchiari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083848
|
|
PAPARI MACHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BARKHETRI
|
AS-06-005-005-007/735
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354642
|
21/02/2023
|
Ajad Ali
|
0406005WL028499
|
Ajad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083814
|
|
AJAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BARKHETRI
|
AS-06-005-005-007/905
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354646
|
21/02/2023
|
Khelep Machahari
|
0406005WL028499
|
Khelep Machahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083823
|
|
KHELEP MUSAHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BARKHETRI
|
AS-06-005-005-009/1109
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230355124
|
21/02/2023
|
Bisha Ali
|
0406005WL028626
|
Bisha Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083854
|
|
BISHA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BARKHETRI
|
AS-06-005-013-006/545
(60 No. Kandhbari Dagapara)
|
0406005013NRG23210220230354658
|
21/02/2023
|
Rantu Das
|
0406005013WL028507
|
Rantu Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/02/2023
|
|
9303083826
|
|
RANTU DAS
|
BANK OF INDIA(508505)
|
|
41
|
BARKHETRI
|
AS-06-005-014-001/1062
(100 No. Daulasal Larkuchi)
|
0406005000NRG23210220230355143
|
21/02/2023
|
Babar Ali
|
0406005WL028627
|
Babar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083836
|
|
BABUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BARKHETRI
|
AS-06-005-014-001/676
(100 No. Daulasal Larkuchi)
|
0406005000NRG23210220230355151
|
21/02/2023
|
AYSHA KHATUN. ASATAN
|
0406005WL028627
|
AYSHA KHATUN. ASATAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083821
|
|
MRS AYESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARKHETRI
|
AS-06-005-014-001/956
(100 No. Daulasal Larkuchi)
|
0406005000NRG23210220230355152
|
21/02/2023
|
Anar Hussain
|
0406005WL028627
|
Anar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083835
|
|
ANAR HUCHEIN
|
UCO BANK(607066)
|
|
44
|
BARKHETRI
|
AS-06-005-014-002/1266
(100 No. Daulasal Larkuchi)
|
0406005000NRG23210220230355153
|
21/02/2023
|
Asad Ali
|
0406005WL028627
|
Asad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083838
|
|
MR ASHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARKHETRI
|
AS-06-005-014-002/1268
(100 No. Daulasal Larkuchi)
|
0406005000NRG23210220230355154
|
21/02/2023
|
Hasina Begum
|
0406005WL028627
|
Hasina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083833
|
|
HACHINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BARKHETRI
|
AS-06-005-014-002/1269
(100 No. Daulasal Larkuchi)
|
0406005000NRG23210220230355155
|
21/02/2023
|
Altaf Hussain
|
0406005WL028627
|
Altaf Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083837
|
|
ALTAB HUSSAIN KHAN
|
UCO BANK(607066)
|
|
47
|
BARKHETRI
|
AS-06-005-014-002/1279
(100 No. Daulasal Larkuchi)
|
0406005000NRG23210220230355156
|
21/02/2023
|
Sajeda Begum
|
0406005WL028627
|
Sajeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083817
|
|
MRS CHAJEDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARKHETRI
|
AS-06-005-014-002/1305
(100 No. Daulasal Larkuchi)
|
0406005000NRG23210220230355157
|
21/02/2023
|
Tahiran
|
0406005WL028627
|
Tahiran
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083827
|
|
TAHIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BARKHETRI
|
AS-06-005-014-002/1350
(100 No. Daulasal Larkuchi)
|
0406005000NRG23210220230355158
|
21/02/2023
|
Amina Khatun
|
0406005WL028627
|
Amina Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9303083829
|
|
MRS AMENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARKHETRI
|
AS-06-005-014-002/206
(100 No. Daulasal Larkuchi)
|
0406005000NRG23210220230355167
|
21/02/2023
|
Giyas Uddin Ali Ahmed
|
0406005WL028627
|
Giyas Uddin Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083815
|
|
Giasuddin Ali Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BARKHETRI
|
AS-06-005-014-002/324
(100 No. Daulasal Larkuchi)
|
0406005000NRG23210220230355169
|
21/02/2023
|
Somina Sultana
|
0406005WL028627
|
Somina Sultana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083822
|
|
SOMINA SULTANA
|
UCO BANK(607066)
|
|
52
|
BARKHETRI
|
AS-06-005-014-002/337
(100 No. Daulasal Larkuchi)
|
0406005000NRG23210220230355171
|
21/02/2023
|
Siddik Ali
|
0406005WL028627
|
Siddik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083816
|
|
MR SADEQUE ALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARKHETRI
|
AS-06-005-014-002/535
(100 No. Daulasal Larkuchi)
|
0406005000NRG23210220230355174
|
21/02/2023
|
Bejari Begum
|
0406005WL028627
|
Bejari Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083820
|
|
BEJERI
|
UCO BANK(607066)
|
|
54
|
BARKHETRI
|
AS-06-005-014-002/816
(100 No. Daulasal Larkuchi)
|
0406005000NRG23210220230355175
|
21/02/2023
|
Hejera Begum
|
0406005WL028627
|
Hejera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083831
|
|
HAJERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BARKHETRI
|
AS-06-005-014-002/826
(100 No. Daulasal Larkuchi)
|
0406005000NRG23210220230355176
|
21/02/2023
|
ALAUDDIN ALI
|
0406005WL028627
|
ALAUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/03/2023
|
|
9303083828
|
|
ALALUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BARKHETRI
|
AS-06-005-014-002/832
(100 No. Daulasal Larkuchi)
|
0406005000NRG23210220230355177
|
21/02/2023
|
Alekjen
|
0406005WL028627
|
Alekjen
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083832
|
|
MEHERCHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BARKHETRI
|
AS-06-005-014-002/843
(100 No. Daulasal Larkuchi)
|
0406005000NRG23210220230355178
|
21/02/2023
|
Ramiz Ali Ahmed
|
0406005WL028627
|
Ramiz Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083830
|
|
RAMIZ ALI AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BARKHETRI
|
AS-06-005-014-002/873
(100 No. Daulasal Larkuchi)
|
0406005000NRG23210220230355179
|
21/02/2023
|
Majit Ali
|
0406005WL028627
|
Majit Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083834
|
|
ABDUL MAJID
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36411
|
36411
|
|
|
|
|
|
|
|
|
59
|
BARKHETRI
|
AS-06-005-013-004/657
(60 No. Kandhbari Dagapara)
|
0406005013NRG23210220230354651
|
21/02/2023
|
Mijanur Rahman
|
0406005013WL028502
|
Mijanur Rahman
|
00048
|
BKID0005002
|
2290
|
2290
|
Processed
|
28/02/2023
|
|
9303083735
|
|
MIZANUR RAHMAN
|
BANK OF INDIA(508505)
|
|
60
|
BARKHETRI
|
AS-06-005-013-006/931
(60 No. Kandhbari Dagapara)
|
0406005013NRG23210220230354667
|
21/02/2023
|
SUKANTA DEKA
|
0406005013WL028514
|
SUKANTA DEKA
|
00048
|
BKID0005002
|
2290
|
2290
|
Processed
|
28/02/2023
|
|
9303083736
|
|
SUKANTHA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BARKHETRI
|
AS-06-005-013-008/4027
(60 No. Kandhbari Dagapara)
|
0406005013NRG23210220230354648
|
21/02/2023
|
Anjuma Bibi
|
0406005013WL028500
|
Anjuma Bibi
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9303083737
|
|
ANJUMA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
62
|
BARKHETRI
|
AS-06-005-013-004/1420
(60 No. Kandhbari Dagapara)
|
0406005013NRG23210220230354652
|
21/02/2023
|
Basanta Talukdar
|
0406005013WL028503
|
Basanta Talukdar
|
00048
|
BKID0005003
|
2290
|
2290
|
Processed
|
28/02/2023
|
|
9303083740
|
|
BASANTA TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BARKHETRI
|
AS-06-005-013-004/500
(60 No. Kandhbari Dagapara)
|
0406005013NRG23210220230354663
|
21/02/2023
|
Keshab Kalita
|
0406005013WL028510
|
Keshab Kalita
|
00048
|
BKID0005003
|
2290
|
2290
|
Processed
|
28/02/2023
|
|
9303083738
|
|
KESHAB KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BARKHETRI
|
AS-06-005-013-006/658
(60 No. Kandhbari Dagapara)
|
0406005013NRG23210220230354664
|
21/02/2023
|
DELUWAR HUCHEIN
|
0406005013WL028511
|
DELUWAR HUCHEIN
|
00048
|
BKID0005003
|
2290
|
2290
|
Processed
|
28/02/2023
|
|
9303083739
|
|
DELOWAR HUSSAIN
|
BANK OF INDIA(508505)
|
|
65
|
BARKHETRI
|
AS-06-005-014-002/431
(100 No. Daulasal Larkuchi)
|
0406005000NRG23210220230355173
|
21/02/2023
|
Achma Begum
|
0406005WL028627
|
Achma Begum
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
01/03/2023
|
|
9303083741
|
|
ACHAMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
66
|
BARKHETRI
|
AS-06-005-005-007/1019
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354694
|
21/02/2023
|
Mohammad Nurislam Ali
|
0406005WL028524
|
Mohammad Nurislam Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083725
|
|
MD NURISLAM ALI
|
BANK OF INDIA(508505)
|
|
67
|
BARKHETRI
|
AS-06-005-005-007/1019
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354625
|
21/02/2023
|
Mohammad Nurislam Ali
|
0406005WL028499
|
Mohammad Nurislam Ali
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9303083726
|
|
MD NURISLAM ALI
|
BANK OF INDIA(508505)
|
|
68
|
BARKHETRI
|
AS-06-005-005-007/2045
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354721
|
21/02/2023
|
Bhaskar Deka
|
0406005WL028524
|
Bhaskar Deka
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083722
|
|
Mr. BHASKAR DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BARKHETRI
|
AS-06-005-005-007/2045
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354720
|
21/02/2023
|
Bhaskar Deka
|
0406005WL028524
|
Bhaskar Deka
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083723
|
|
Mr. BHASKAR DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BARKHETRI
|
AS-06-005-010-001/1521
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354932
|
21/02/2023
|
Sarjina Begum
|
0406005WL028601
|
Sarjina Begum
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083782
|
|
SARJINA BEGUM
|
UCO BANK(607066)
|
|
71
|
BARKHETRI
|
AS-06-005-010-001/1524
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354933
|
21/02/2023
|
Malema Bibi
|
0406005WL028601
|
Malema Bibi
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083786
|
|
Mrs. MALEMA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BARKHETRI
|
AS-06-005-010-001/1525
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354934
|
21/02/2023
|
Ratul Ali
|
0406005WL028601
|
Ratul Ali
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083783
|
|
Mr. RATUL ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BARKHETRI
|
AS-06-005-010-001/1526
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354935
|
21/02/2023
|
Anjona Begum
|
0406005WL028601
|
Anjona Begum
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083784
|
|
Mrs. ANJONA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BARKHETRI
|
AS-06-005-010-001/1535
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354936
|
21/02/2023
|
Minuwara Begum
|
0406005WL028601
|
Minuwara Begum
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083785
|
|
Mrs. MINJUWARA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BARKHETRI
|
AS-06-005-010-002/1281
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354937
|
21/02/2023
|
Narjuma Begum
|
0406005WL028601
|
Narjuma Begum
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083747
|
|
Mrs. NARJUMA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BARKHETRI
|
AS-06-005-010-002/1281
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354938
|
21/02/2023
|
Ritu Ali
|
0406005WL028601
|
Ritu Ali
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083750
|
|
Mr. RITU ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BARKHETRI
|
AS-06-005-010-002/1298
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354940
|
21/02/2023
|
Mintu Ali
|
0406005WL028601
|
Mintu Ali
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083781
|
|
Mr. MINTU ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BARKHETRI
|
AS-06-005-010-002/141
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354941
|
21/02/2023
|
Mallika Begum
|
0406005WL028601
|
Mallika Begum
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083767
|
|
Mrs. Mallika Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BARKHETRI
|
AS-06-005-010-002/142
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354942
|
21/02/2023
|
Atuma Bibi
|
0406005WL028601
|
Atuma Bibi
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083762
|
|
Ms. ATUMA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BARKHETRI
|
AS-06-005-010-002/1598
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354943
|
21/02/2023
|
Intaj Ali
|
0406005WL028601
|
Intaj Ali
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083768
|
|
Mr. INTAJ ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BARKHETRI
|
AS-06-005-010-002/2114
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354945
|
21/02/2023
|
Manju Bibi
|
0406005WL028601
|
Manju Bibi
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083758
|
|
Mrs. MANJU BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BARKHETRI
|
AS-06-005-010-002/2114
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354944
|
21/02/2023
|
Sanrupi Bibi
|
0406005WL028601
|
Sanrupi Bibi
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083756
|
|
Mrs. CHANRUPI BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BARKHETRI
|
AS-06-005-010-002/223
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354946
|
21/02/2023
|
Eyakub Ali
|
0406005WL028601
|
Eyakub Ali
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083763
|
|
Mr. Eyakub Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BARKHETRI
|
AS-06-005-010-002/2655
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354947
|
21/02/2023
|
Bulo Bibi
|
0406005WL028601
|
Bulo Bibi
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083779
|
|
Mrs. BULO BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BARKHETRI
|
AS-06-005-010-002/2672
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354948
|
21/02/2023
|
Rahima Begum
|
0406005WL028601
|
Rahima Begum
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083752
|
|
Ms. RAHIMA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BARKHETRI
|
AS-06-005-010-002/2674
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354950
|
21/02/2023
|
Sarjina Begum
|
0406005WL028601
|
Sarjina Begum
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083775
|
|
Mrs. SAJIRAN BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BARKHETRI
|
AS-06-005-010-002/2674
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354949
|
21/02/2023
|
Shukursan Ali
|
0406005WL028601
|
Shukursan Ali
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083754
|
|
Mr. SUKURSHAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BARKHETRI
|
AS-06-005-010-002/2675
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354951
|
21/02/2023
|
Mainul Ali
|
0406005WL028601
|
Mainul Ali
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083774
|
|
Mr. MAINUL ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BARKHETRI
|
AS-06-005-010-002/2684
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354952
|
21/02/2023
|
Ranu Begum
|
0406005WL028601
|
Ranu Begum
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083780
|
|
Mrs. RANU BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BARKHETRI
|
AS-06-005-010-002/2685
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354953
|
21/02/2023
|
Mamani Begum
|
0406005WL028601
|
Mamani Begum
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083765
|
|
Ms. MAMANI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BARKHETRI
|
AS-06-005-010-002/2690
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354954
|
21/02/2023
|
Isim Ali
|
0406005WL028601
|
Isim Ali
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083778
|
|
Mr. ISIM ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BARKHETRI
|
AS-06-005-010-002/2692
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354955
|
21/02/2023
|
Matiur Rahman
|
0406005WL028601
|
Matiur Rahman
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083755
|
|
Mr. MD MATIUR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BARKHETRI
|
AS-06-005-010-002/2692
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354956
|
21/02/2023
|
Moni Begum
|
0406005WL028601
|
Moni Begum
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083753
|
|
Mrs. MONI BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BARKHETRI
|
AS-06-005-010-002/2695
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354957
|
21/02/2023
|
Jonak Bibi
|
0406005WL028601
|
Jonak Bibi
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083769
|
|
Mrs. JONAK BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BARKHETRI
|
AS-06-005-010-002/2696
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354958
|
21/02/2023
|
ilija Begum
|
0406005WL028601
|
ilija Begum
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083748
|
|
Ms. ILIJA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BARKHETRI
|
AS-06-005-010-002/2696
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354959
|
21/02/2023
|
Junu Begum
|
0406005WL028601
|
Junu Begum
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083751
|
|
JUNU BEGUM
|
UCO BANK(607066)
|
|
97
|
BARKHETRI
|
AS-06-005-010-002/2702
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354960
|
21/02/2023
|
Churat Bibi
|
0406005WL028601
|
Churat Bibi
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083757
|
|
Mrs. CHURAT BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BARKHETRI
|
AS-06-005-010-002/2744
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354961
|
21/02/2023
|
Farmuj Ali
|
0406005WL028601
|
Farmuj Ali
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083766
|
|
FARMUJ ALI
|
UCO BANK(607066)
|
|
99
|
BARKHETRI
|
AS-06-005-010-002/2755
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354962
|
21/02/2023
|
Eyakub Ali
|
0406005WL028601
|
Eyakub Ali
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083772
|
|
Mr. Yeakub Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BARKHETRI
|
AS-06-005-010-002/2768
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354963
|
21/02/2023
|
Sonabar Ali
|
0406005WL028601
|
Sonabar Ali
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083743
|
|
Mr. SONABAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BARKHETRI
|
AS-06-005-010-002/2952
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354964
|
21/02/2023
|
Rakhmat Ali
|
0406005WL028601
|
Rakhmat Ali
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083773
|
|
Mr. Rakhamat Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BARKHETRI
|
AS-06-005-010-002/3222
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354965
|
21/02/2023
|
Sufiya Begum
|
0406005WL028601
|
Sufiya Begum
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083759
|
|
CHAFIYA BIBI
|
UCO BANK(607066)
|
|
103
|
BARKHETRI
|
AS-06-005-010-002/338
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354966
|
21/02/2023
|
Tajer Ali
|
0406005WL028601
|
Tajer Ali
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083742
|
|
Tajer Ali
|
BANK OF BARODA(606985)
|
|
104
|
BARKHETRI
|
AS-06-005-010-002/347
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354967
|
21/02/2023
|
Chariphun Necha
|
0406005WL028601
|
Chariphun Necha
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083764
|
|
Mrs. Chariphun Necha Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BARKHETRI
|
AS-06-005-010-002/348
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354968
|
21/02/2023
|
Chajema Bibi
|
0406005WL028601
|
Chajema Bibi
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083770
|
|
SAJEMA BIBI
|
UCO BANK(607066)
|
|
106
|
BARKHETRI
|
AS-06-005-010-002/3575
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354970
|
21/02/2023
|
Arifa Bibi
|
0406005WL028601
|
Arifa Bibi
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083746
|
|
Mrs. ARIFA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BARKHETRI
|
AS-06-005-010-002/3575
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354969
|
21/02/2023
|
Farid Ali
|
0406005WL028601
|
Farid Ali
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083744
|
|
Mr. FARID ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BARKHETRI
|
AS-06-005-010-002/3658
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354971
|
21/02/2023
|
Md. Rasim Ali
|
0406005WL028601
|
Md. Rasim Ali
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083760
|
|
Mr. Rachim Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BARKHETRI
|
AS-06-005-010-002/3986
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354972
|
21/02/2023
|
Aitatar Rahman
|
0406005WL028601
|
Aitatar Rahman
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083799
|
|
Mr. ATOWAR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BARKHETRI
|
AS-06-005-010-002/3986
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354973
|
21/02/2023
|
Chaciala Bibi
|
0406005WL028601
|
Chaciala Bibi
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083761
|
|
Mrs. Shachila Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BARKHETRI
|
AS-06-005-010-002/67
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354974
|
21/02/2023
|
Halema Bibi
|
0406005WL028601
|
Halema Bibi
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083749
|
|
HALEMA BIBI
|
UCO BANK(607066)
|
|
112
|
BARKHETRI
|
AS-06-005-010-002/70
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354975
|
21/02/2023
|
Rufiya Bibi
|
0406005WL028601
|
Rufiya Bibi
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083771
|
|
Mrs. RUFIYA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BARKHETRI
|
AS-06-005-010-002/775
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354976
|
21/02/2023
|
Farid Ali
|
0406005WL028601
|
Farid Ali
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083745
|
|
Mr. FARID ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BARKHETRI
|
AS-06-005-010-002/81
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354977
|
21/02/2023
|
Rejima Begum
|
0406005WL028601
|
Rejima Begum
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083776
|
|
Mrs. REJMA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BARKHETRI
|
AS-06-005-010-002/82
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354978
|
21/02/2023
|
Mukesh Ali
|
0406005WL028601
|
Mukesh Ali
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083777
|
|
Mr. MUKESH AHMED
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
116
|
BARKHETRI
|
AS-06-005-005-007/1060
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354702
|
21/02/2023
|
Labaram Baro
|
0406005WL028524
|
Labaram Baro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083701
|
|
LABARAM BARO
|
AXIS BANK(607153)
|
|
117
|
BARKHETRI
|
AS-06-005-005-007/1060
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354701
|
21/02/2023
|
Labaram Baro
|
0406005WL028524
|
Labaram Baro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083702
|
|
LABARAM BARO
|
AXIS BANK(607153)
|
|
118
|
BARKHETRI
|
AS-06-005-005-007/1151
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354636
|
21/02/2023
|
Kashed Ali
|
0406005WL028499
|
Kashed Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083718
|
|
Kashed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
BARKHETRI
|
AS-06-005-005-007/1157
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354707
|
21/02/2023
|
Isahaque Ali
|
0406005WL028524
|
Isahaque Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083924
|
|
Mohd Ishaq Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
BARKHETRI
|
AS-06-005-005-007/379
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354729
|
21/02/2023
|
Rejaul Haque
|
0406005WL028524
|
Rejaul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083700
|
|
Rejaul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BARKHETRI
|
AS-06-005-005-007/379
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354728
|
21/02/2023
|
Rejaul Haque
|
0406005WL028524
|
Rejaul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083699
|
|
Rejaul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
BARKHETRI
|
AS-06-005-009-009/377
(58 No.Jaysagar)
|
0406005000NRG23130220230352045
|
21/02/2023
|
Nikul Boro
|
0406005WL027520
|
Nikul Boro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083724
|
|
MR NIKUL BARO
|
STATE BANK OF INDIA(508548)
|
|
123
|
BARKHETRI
|
AS-06-005-013-003/3387
(60 No. Kandhbari Dagapara)
|
0406005013NRG23210220230354656
|
21/02/2023
|
Asraf Ali
|
0406005013WL028505
|
Asraf Ali
|
00415
|
SBIN0011610
|
2290
|
2290
|
Processed
|
28/02/2023
|
|
9303083720
|
|
ASHRAF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BARKHETRI
|
AS-06-005-013-003/8154
(60 No. Kandhbari Dagapara)
|
0406005013NRG23210220230354665
|
21/02/2023
|
Hanif Ali
|
0406005013WL028512
|
Hanif Ali
|
00415
|
SBIN0011610
|
2290
|
2290
|
Processed
|
28/02/2023
|
|
9303083730
|
|
MR HANIF ALI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BARKHETRI
|
AS-06-005-013-006/4502
(60 No. Kandhbari Dagapara)
|
0406005013NRG23210220230354659
|
21/02/2023
|
BANIKANTA DEKA
|
0406005013WL028508
|
BANIKANTA DEKA
|
00415
|
SBIN0011610
|
2290
|
2290
|
Processed
|
28/02/2023
|
|
9303083719
|
|
BANI KANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BARKHETRI
|
AS-06-005-013-008/3853
(60 No. Kandhbari Dagapara)
|
0406005013NRG23210220230354657
|
21/02/2023
|
Saleha Begum
|
0406005013WL028506
|
Saleha Begum
|
00415
|
SBIN0011610
|
2290
|
2290
|
Processed
|
28/02/2023
|
|
9303083721
|
|
Chalehau Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
BARKHETRI
|
AS-06-005-014-001/1216
(100 No. Daulasal Larkuchi)
|
0406005000NRG23210220230355147
|
21/02/2023
|
Manowara Khatun
|
0406005WL028627
|
Manowara Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083733
|
|
MRS MANOBARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
128
|
BARKHETRI
|
AS-06-005-014-002/1441
(100 No. Daulasal Larkuchi)
|
0406005000NRG23210220230355159
|
21/02/2023
|
Rejiya Begum
|
0406005WL028627
|
Rejiya Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083731
|
|
MRS REJIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BARKHETRI
|
AS-06-005-014-002/1442
(100 No. Daulasal Larkuchi)
|
0406005000NRG23210220230355160
|
21/02/2023
|
Jeherul Haque
|
0406005WL028627
|
Jeherul Haque
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9303083729
|
|
MR JEHERUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BARKHETRI
|
AS-06-005-014-002/1443
(100 No. Daulasal Larkuchi)
|
0406005000NRG23210220230355161
|
21/02/2023
|
Mahidul Islam
|
0406005WL028627
|
Mahidul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083734
|
|
MOHIDUL ISLAM
|
CANARA BANK(508532)
|
|
131
|
BARKHETRI
|
AS-06-005-014-002/196
(100 No. Daulasal Larkuchi)
|
0406005000NRG23210220230355166
|
21/02/2023
|
Sirajul Haque
|
0406005WL028627
|
Sirajul Haque
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083703
|
|
SIRAJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BARKHETRI
|
AS-06-005-014-002/329
(100 No. Daulasal Larkuchi)
|
0406005000NRG23210220230355170
|
21/02/2023
|
Ambiya Khatun
|
0406005WL028627
|
Ambiya Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083727
|
|
AMBIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
BARKHETRI
|
AS-06-005-014-002/350
(100 No. Daulasal Larkuchi)
|
0406005000NRG23210220230355172
|
21/02/2023
|
Sufiya Begum
|
0406005WL028627
|
Sufiya Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083728
|
|
MRS SUFIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
|
134
|
BARKHETRI
|
AS-06-005-014-001/1221
(100 No. Daulasal Larkuchi)
|
0406005000NRG23210220230355149
|
21/02/2023
|
Mamtaj Begum
|
0406005WL028627
|
Mamtaj Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083732
|
|
MRS MAMTAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
135
|
BARKHETRI
|
AS-06-005-005-007/1038
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354631
|
21/02/2023
|
Samir Ali
|
0406005WL028499
|
Samir Ali
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9303083695
|
|
SAMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
BARKHETRI
|
AS-06-005-005-007/1085
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354634
|
21/02/2023
|
Dhritismita Talukdar
|
0406005WL028499
|
Dhritismita Talukdar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083698
|
|
DHRITISMITA TALUKDAR
|
UCO BANK(607066)
|
|
137
|
BARKHETRI
|
AS-06-005-010-002/1298
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354939
|
21/02/2023
|
MIRJUMA KHATUN
|
0406005WL028601
|
MIRJUMA KHATUN
|
00462
|
UCBA0000773
|
229
|
229
|
Processed
|
28/02/2023
|
|
9303083696
|
|
MIRJUMA KHATUN
|
UCO BANK(607066)
|
|
138
|
BARKHETRI
|
AS-06-005-013-006/4508
(60 No. Kandhbari Dagapara)
|
0406005013NRG23210220230354666
|
21/02/2023
|
NAGEN DEKA
|
0406005013WL028513
|
NAGEN DEKA
|
00462
|
UCBA0000773
|
2290
|
2290
|
Processed
|
28/02/2023
|
|
9303083697
|
|
NAGEN DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
139
|
BARKHETRI
|
AS-06-005-010-004/714
(59 No.Mukalmua Narayanpur)
|
0406005000NRG23210220230354902
|
21/02/2023
|
Mainul Haque
|
0406005WL028598
|
Mainul Haque
|
00462
|
UCBA0002650
|
1511
|
1511
|
Processed
|
28/02/2023
|
|
9303083926
|
|
Moinul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
BARKHETRI
|
AS-06-005-014-002/255
(100 No. Daulasal Larkuchi)
|
0406005000NRG23210220230355168
|
21/02/2023
|
Raju Ali Ahmed
|
0406005WL028627
|
Raju Ali Ahmed
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083925
|
|
Raju Ali Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2885
|
2885
|
|
|
|
|
|
|
|
|
141
|
BARKHETRI
|
AS-06-005-005-007/1035
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354630
|
21/02/2023
|
Mazida Begum
|
0406005WL028499
|
Mazida Begum
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9303083714
|
|
MAZIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
BARKHETRI
|
AS-06-005-005-007/1056
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354699
|
21/02/2023
|
Dipali Deka
|
0406005WL028524
|
Dipali Deka
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083928
|
|
DIPALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
BARKHETRI
|
AS-06-005-005-007/1078
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354633
|
21/02/2023
|
DIPALI DAS
|
0406005WL028499
|
DIPALI DAS
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083715
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
BARKHETRI
|
AS-06-005-005-007/1099
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354635
|
21/02/2023
|
KALPANA DEKA
|
0406005WL028499
|
KALPANA DEKA
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083717
|
|
KALPANA DEKA
|
UCO BANK(607066)
|
|
145
|
BARKHETRI
|
AS-06-005-005-007/764
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354643
|
21/02/2023
|
Dharani Haloi
|
0406005WL028499
|
Dharani Haloi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083927
|
|
Dharani Haloi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
BARKHETRI
|
AS-06-005-014-001/1106
(100 No. Daulasal Larkuchi)
|
0406005000NRG23210220230355144
|
21/02/2023
|
Bimala Khatun
|
0406005WL028627
|
Bimala Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083931
|
|
BIMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
BARKHETRI
|
AS-06-005-014-001/1214
(100 No. Daulasal Larkuchi)
|
0406005000NRG23210220230355145
|
21/02/2023
|
Kajuli Begum
|
0406005WL028627
|
Kajuli Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083930
|
|
KAJULI BEGUM
|
UCO BANK(607066)
|
|
148
|
BARKHETRI
|
AS-06-005-014-001/1217
(100 No. Daulasal Larkuchi)
|
0406005000NRG23210220230355148
|
21/02/2023
|
Saddam Hussain
|
0406005WL028627
|
Saddam Hussain
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083932
|
|
SADDAM HUSSAIN
|
UCO BANK(607066)
|
|
149
|
BARKHETRI
|
AS-06-005-014-002/1450
(100 No. Daulasal Larkuchi)
|
0406005000NRG23210220230355162
|
21/02/2023
|
Azahar Uddin
|
0406005WL028627
|
Azahar Uddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083929
|
|
AZHAR UDDIN
|
CANARA BANK(508532)
|
|
150
|
BARKHETRI
|
AS-06-005-014-002/1459
(100 No. Daulasal Larkuchi)
|
0406005000NRG23210220230355164
|
21/02/2023
|
Alekjan Begum
|
0406005WL028627
|
Alekjan Begum
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9303083934
|
|
ALEKJAN BEGUM
|
UCO BANK(607066)
|
|
151
|
BARKHETRI
|
AS-06-005-014-002/1460
(100 No. Daulasal Larkuchi)
|
0406005000NRG23210220230355165
|
21/02/2023
|
Sabiran Nessa
|
0406005WL028627
|
Sabiran Nessa
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083933
|
|
SABIRAN NESSA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
152
|
BARKHETRI
|
AS-06-005-005-007/1059
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354700
|
21/02/2023
|
Jaya Boro
|
0406005WL028524
|
Jaya Boro
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083716
|
|
JAYA BARO
|
UCO BANK(607066)
|
|
153
|
BARKHETRI
|
AS-06-005-005-007/1092
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354704
|
21/02/2023
|
Nilima Barman
|
0406005WL028524
|
Nilima Barman
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083935
|
|
NILIMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
BARKHETRI
|
AS-06-005-005-007/1092
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354703
|
21/02/2023
|
Nilima Barman
|
0406005WL028524
|
Nilima Barman
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083936
|
|
NILIMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
155
|
BARKHETRI
|
AS-06-005-005-007/1049
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354696
|
21/02/2023
|
Bhaben Das
|
0406005WL028524
|
Bhaben Das
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083713
|
|
Bhaben Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BARKHETRI
|
AS-06-005-005-007/1049
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354695
|
21/02/2023
|
Bhaben Das
|
0406005WL028524
|
Bhaben Das
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083911
|
|
Bhaben Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BARKHETRI
|
AS-06-005-005-007/105
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354698
|
21/02/2023
|
Rina Das
|
0406005WL028524
|
Rina Das
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083917
|
|
Rina Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BARKHETRI
|
AS-06-005-005-007/105
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354697
|
21/02/2023
|
Rina Das
|
0406005WL028524
|
Rina Das
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083918
|
|
Rina Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BARKHETRI
|
AS-06-005-005-007/1165
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354708
|
21/02/2023
|
Banajit Talukdar
|
0406005WL028524
|
Banajit Talukdar
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083712
|
|
Banajit Talukdar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BARKHETRI
|
AS-06-005-005-007/1166
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354709
|
21/02/2023
|
Babita Boro Mochahari
|
0406005WL028524
|
Babita Boro Mochahari
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083704
|
|
Babita Boro Mochahari
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BARKHETRI
|
AS-06-005-005-007/1167
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354710
|
21/02/2023
|
Dipa Baro
|
0406005WL028524
|
Dipa Baro
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083709
|
|
Dipa Baro
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BARKHETRI
|
AS-06-005-005-007/1168
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354711
|
21/02/2023
|
Kanchan Machahari
|
0406005WL028524
|
Kanchan Machahari
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083915
|
|
Kanchan Machahari
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BARKHETRI
|
AS-06-005-005-007/1169
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354712
|
21/02/2023
|
Pranita Machahary
|
0406005WL028524
|
Pranita Machahary
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083705
|
|
Pranita Mashahary
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BARKHETRI
|
AS-06-005-005-007/1171
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354714
|
21/02/2023
|
Ramidhar Masahari
|
0406005WL028524
|
Ramidhar Masahari
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083707
|
|
Ramidhar Masahari
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BARKHETRI
|
AS-06-005-005-007/1172
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354715
|
21/02/2023
|
Damayanti Baro
|
0406005WL028524
|
Damayanti Baro
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083708
|
|
Damayanti Baro
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BARKHETRI
|
AS-06-005-005-007/1173
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354716
|
21/02/2023
|
Adhunika Machahari
|
0406005WL028524
|
Adhunika Machahari
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083706
|
|
Adhunika Machahari
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BARKHETRI
|
AS-06-005-005-007/1174
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354717
|
21/02/2023
|
Sewali Mashahary
|
0406005WL028524
|
Sewali Mashahary
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083916
|
|
Sewali Mashahary
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BARKHETRI
|
AS-06-005-005-007/221
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354723
|
21/02/2023
|
Chittaranjan Swargiyari
|
0406005WL028524
|
Chittaranjan Swargiyari
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083913
|
|
Chittaranjan Swargiyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BARKHETRI
|
AS-06-005-005-007/221
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354722
|
21/02/2023
|
Chittaranjan Swargiyari
|
0406005WL028524
|
Chittaranjan Swargiyari
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083912
|
|
Chittaranjan Swargiyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BARKHETRI
|
AS-06-005-005-007/450
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354641
|
21/02/2023
|
Champa Boro
|
0406005WL028499
|
Champa Boro
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083914
|
|
Champa Baro
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BARKHETRI
|
AS-06-005-005-007/902
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354747
|
21/02/2023
|
Antoram Baro
|
0406005WL028524
|
Antoram Baro
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083711
|
|
Anta Ram Baro
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BARKHETRI
|
AS-06-005-005-007/902
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354746
|
21/02/2023
|
Antoram Baro
|
0406005WL028524
|
Antoram Baro
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083710
|
|
Anta Ram Baro
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
173
|
BARKHETRI
|
AS-06-005-005-007/1180
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354719
|
21/02/2023
|
Bijit Das
|
0406005WL028524
|
Bijit Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083923
|
|
Bijit Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BARKHETRI
|
AS-06-005-005-007/400
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354730
|
21/02/2023
|
HAMAO MACHAHARI
|
0406005WL028524
|
HAMAO MACHAHARI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083920
|
|
Hamao Machahari
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BARKHETRI
|
AS-06-005-005-007/400
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354638
|
21/02/2023
|
HAMAO MACHAHARI
|
0406005WL028499
|
HAMAO MACHAHARI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083921
|
|
Hamao Machahari
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BARKHETRI
|
AS-06-005-005-007/567
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354737
|
21/02/2023
|
Sunita Das
|
0406005WL028524
|
Sunita Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083922
|
|
Sunati Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BARKHETRI
|
AS-06-005-005-010/652
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354750
|
21/02/2023
|
DAISARY BORO MASAHARY
|
0406005WL028524
|
DAISARY BORO MASAHARY
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083919
|
|
Daisary Boro Masahary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
178
|
BARKHETRI
|
AS-06-005-005-003/105
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230355113
|
21/02/2023
|
Mahidhar Das
|
0406005WL028626
|
Mahidhar Das
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083797
|
|
Mahidhar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
BARKHETRI
|
AS-06-005-005-003/1077
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230355114
|
21/02/2023
|
Lakshi Das
|
0406005WL028626
|
Lakshi Das
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083869
|
|
Lakshi Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
BARKHETRI
|
AS-06-005-005-003/1078
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230355115
|
21/02/2023
|
Debajit Das
|
0406005WL028626
|
Debajit Das
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083867
|
|
Debajit Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
BARKHETRI
|
AS-06-005-005-003/97
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230355116
|
21/02/2023
|
Kamala Das
|
0406005WL028626
|
Kamala Das
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083865
|
|
Kamala Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
BARKHETRI
|
AS-06-005-005-005/1080
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230355117
|
21/02/2023
|
Paran Boro
|
0406005WL028626
|
Paran Boro
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083906
|
|
Paren Baro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
BARKHETRI
|
AS-06-005-005-005/1081
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230355118
|
21/02/2023
|
Anjura Begum
|
0406005WL028626
|
Anjura Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083790
|
|
Anjura Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
BARKHETRI
|
AS-06-005-005-005/1082
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230355119
|
21/02/2023
|
Shapil Ali
|
0406005WL028626
|
Shapil Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083889
|
|
Chapil Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
BARKHETRI
|
AS-06-005-005-005/1083
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230355120
|
21/02/2023
|
Mafida Khatun
|
0406005WL028626
|
Mafida Khatun
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083795
|
|
Mafida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
BARKHETRI
|
AS-06-005-005-007/1018
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354693
|
21/02/2023
|
Akbar Ali
|
0406005WL028524
|
Akbar Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083900
|
|
Akbar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
BARKHETRI
|
AS-06-005-005-007/1170
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354713
|
21/02/2023
|
Sushila Boro
|
0406005WL028524
|
Sushila Boro
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083863
|
|
SUSHILA BORO
|
UCO BANK(607066)
|
|
188
|
BARKHETRI
|
AS-06-005-005-007/1176
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354718
|
21/02/2023
|
Abhijit Boro
|
0406005WL028524
|
Abhijit Boro
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083793
|
|
Abhijit Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
BARKHETRI
|
AS-06-005-005-007/402
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354639
|
21/02/2023
|
PHUKAN MASAHARI
|
0406005WL028499
|
PHUKAN MASAHARI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083801
|
|
Phukan Masahari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
BARKHETRI
|
AS-06-005-005-007/402
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354731
|
21/02/2023
|
PHUKAN MASAHARI
|
0406005WL028524
|
PHUKAN MASAHARI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083802
|
|
Phukan Masahari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
BARKHETRI
|
AS-06-005-005-007/403
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354640
|
21/02/2023
|
TANGAKESHWAR BARO
|
0406005WL028499
|
TANGAKESHWAR BARO
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083892
|
|
Mr. Tangakeshwar Baro
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BARKHETRI
|
AS-06-005-005-007/403
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354732
|
21/02/2023
|
TANGAKESHWAR BARO
|
0406005WL028524
|
TANGAKESHWAR BARO
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083891
|
|
Mr. Tangakeshwar Baro
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BARKHETRI
|
AS-06-005-005-007/449
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354734
|
21/02/2023
|
Toti Boro
|
0406005WL028524
|
Toti Boro
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083887
|
|
TOTI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
194
|
BARKHETRI
|
AS-06-005-005-007/449
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354733
|
21/02/2023
|
Toti Boro
|
0406005WL028524
|
Toti Boro
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083886
|
|
TOTI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
195
|
BARKHETRI
|
AS-06-005-005-008/1233
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230355121
|
21/02/2023
|
Asmina Parbin
|
0406005WL028626
|
Asmina Parbin
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083787
|
|
Asmina Parbin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
BARKHETRI
|
AS-06-005-005-008/1234
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230355122
|
21/02/2023
|
Farida Begum
|
0406005WL028626
|
Farida Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083794
|
|
Farida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
BARKHETRI
|
AS-06-005-005-009/1054
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230355123
|
21/02/2023
|
Badsha Ali
|
0406005WL028626
|
Badsha Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083866
|
|
Badsha Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
BARKHETRI
|
AS-06-005-005-009/1103
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354903
|
21/02/2023
|
Babul Ali
|
0406005WL028599
|
Babul Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083910
|
|
Babul Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
BARKHETRI
|
AS-06-005-005-009/1127
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354904
|
21/02/2023
|
Shunai Khatun
|
0406005WL028599
|
Shunai Khatun
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083897
|
|
Shunai Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
BARKHETRI
|
AS-06-005-005-009/1183
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354906
|
21/02/2023
|
Asatan Khatun
|
0406005WL028599
|
Asatan Khatun
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083789
|
|
Asatan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
BARKHETRI
|
AS-06-005-005-009/1183
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354905
|
21/02/2023
|
Kalam Ali
|
0406005WL028599
|
Kalam Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083872
|
|
KALAM ALI
|
UCO BANK(607066)
|
|
202
|
BARKHETRI
|
AS-06-005-005-009/2004
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354907
|
21/02/2023
|
Rafiqul Islam
|
0406005WL028599
|
Rafiqul Islam
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083907
|
|
Rafiqul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
BARKHETRI
|
AS-06-005-005-009/2004
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354908
|
21/02/2023
|
Rejiya Begum
|
0406005WL028599
|
Rejiya Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083883
|
|
Rejiya Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
BARKHETRI
|
AS-06-005-005-009/2005
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354909
|
21/02/2023
|
Jayaful Khatun
|
0406005WL028599
|
Jayaful Khatun
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083895
|
|
Jayaful Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
BARKHETRI
|
AS-06-005-005-009/2006
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354910
|
21/02/2023
|
Abeda Begum
|
0406005WL028599
|
Abeda Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083905
|
|
Abeda Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
BARKHETRI
|
AS-06-005-005-009/2008
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354911
|
21/02/2023
|
Abdul Salam
|
0406005WL028599
|
Abdul Salam
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083868
|
|
Abdul Salam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
BARKHETRI
|
AS-06-005-005-009/2008
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354912
|
21/02/2023
|
Ijatan Begum
|
0406005WL028599
|
Ijatan Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083893
|
|
IJATAN BEGUM
|
UCO BANK(607066)
|
|
208
|
BARKHETRI
|
AS-06-005-005-009/2009
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354913
|
21/02/2023
|
Jayada Khatun
|
0406005WL028599
|
Jayada Khatun
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083875
|
|
Jayeda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
BARKHETRI
|
AS-06-005-005-009/2010
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354914
|
21/02/2023
|
Abeda Begum
|
0406005WL028599
|
Abeda Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083908
|
|
Abeda Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
BARKHETRI
|
AS-06-005-005-009/2012
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354915
|
21/02/2023
|
Mamataz Begum
|
0406005WL028599
|
Mamataz Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083871
|
|
Mamataz Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
BARKHETRI
|
AS-06-005-005-009/2013
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354916
|
21/02/2023
|
Makani Parbin
|
0406005WL028599
|
Makani Parbin
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083894
|
|
Makani Parbin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
BARKHETRI
|
AS-06-005-005-009/2014
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354917
|
21/02/2023
|
Bahar Ali
|
0406005WL028599
|
Bahar Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083796
|
|
Bahar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
BARKHETRI
|
AS-06-005-005-009/2015
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354919
|
21/02/2023
|
Ajiran Begum
|
0406005WL028599
|
Ajiran Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083896
|
|
Ajiran Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
BARKHETRI
|
AS-06-005-005-009/2015
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354918
|
21/02/2023
|
Mahar Ali
|
0406005WL028599
|
Mahar Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083792
|
|
MAHAR ALI
|
UCO BANK(607066)
|
|
215
|
BARKHETRI
|
AS-06-005-005-009/2016
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354920
|
21/02/2023
|
Fulchan Ali
|
0406005WL028599
|
Fulchan Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083878
|
|
FULCHAN ALI
|
UCO BANK(607066)
|
|
216
|
BARKHETRI
|
AS-06-005-005-009/2017
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230355125
|
21/02/2023
|
Ajimuddin
|
0406005WL028626
|
Ajimuddin
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083903
|
|
AJIMUDDIN
|
UCO BANK(607066)
|
|
217
|
BARKHETRI
|
AS-06-005-005-009/2019
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230355126
|
21/02/2023
|
Rupjan Nessa
|
0406005WL028626
|
Rupjan Nessa
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083864
|
|
Rupajan Necha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
BARKHETRI
|
AS-06-005-005-009/2027
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354921
|
21/02/2023
|
Sohida Begum
|
0406005WL028599
|
Sohida Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083898
|
|
Sohida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
BARKHETRI
|
AS-06-005-005-009/318
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354922
|
21/02/2023
|
KALCHUM BIBI
|
0406005WL028599
|
KALCHUM BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083862
|
|
Kulachum Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
BARKHETRI
|
AS-06-005-005-009/417
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354923
|
21/02/2023
|
Shukur Ali
|
0406005WL028599
|
Shukur Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083788
|
|
Sukur Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
BARKHETRI
|
AS-06-005-005-009/719
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354924
|
21/02/2023
|
Jayaful Begum
|
0406005WL028599
|
Jayaful Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083901
|
|
Jayful Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
BARKHETRI
|
AS-06-005-005-009/768
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230355128
|
21/02/2023
|
Abdul Baser
|
0406005WL028626
|
Abdul Baser
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083879
|
|
Abdul Bacher
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
BARKHETRI
|
AS-06-005-005-009/768
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230355127
|
21/02/2023
|
MAYMUN NESSA
|
0406005WL028626
|
MAYMUN NESSA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083909
|
|
MAYAMUN NECHA
|
UCO BANK(607066)
|
|
224
|
BARKHETRI
|
AS-06-005-005-009/924
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354925
|
21/02/2023
|
Sahabuddin
|
0406005WL028599
|
Sahabuddin
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083873
|
|
Sahab Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
BARKHETRI
|
AS-06-005-005-010/1141
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354927
|
21/02/2023
|
Meherjan Begum
|
0406005WL028599
|
Meherjan Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083876
|
|
Meherjan Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
BARKHETRI
|
AS-06-005-005-010/1141
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354926
|
21/02/2023
|
Samsul Haque
|
0406005WL028599
|
Samsul Haque
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083798
|
|
Samsul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
BARKHETRI
|
AS-06-005-005-010/1146
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230355129
|
21/02/2023
|
Shukur Ali
|
0406005WL028626
|
Shukur Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083881
|
|
SHUKUR ALI
|
UCO BANK(607066)
|
|
228
|
BARKHETRI
|
AS-06-005-005-010/1244
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230355130
|
21/02/2023
|
Jamela Khatun
|
0406005WL028626
|
Jamela Khatun
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083884
|
|
JAMELA KHATUN
|
UCO BANK(607066)
|
|
229
|
BARKHETRI
|
AS-06-005-005-010/1442
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230355132
|
21/02/2023
|
Achiya Begum
|
0406005WL028626
|
Achiya Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083888
|
|
ACHIYA BEGUM
|
UCO BANK(607066)
|
|
230
|
BARKHETRI
|
AS-06-005-005-010/1442
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230355131
|
21/02/2023
|
AKKACH ALI
|
0406005WL028626
|
AKKACH ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083874
|
|
Akkach Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
BARKHETRI
|
AS-06-005-005-010/1446
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354928
|
21/02/2023
|
Chajahan Ali
|
0406005WL028599
|
Chajahan Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083890
|
|
Chajahan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
BARKHETRI
|
AS-06-005-005-010/1452
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230355133
|
21/02/2023
|
Majeda Khatun
|
0406005WL028626
|
Majeda Khatun
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083899
|
|
Majeda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
BARKHETRI
|
AS-06-005-005-010/1454
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230355134
|
21/02/2023
|
ABDUS SAJID
|
0406005WL028626
|
ABDUS SAJID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083877
|
|
ABDUS SAJID
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
234
|
BARKHETRI
|
AS-06-005-005-010/1465
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230355135
|
21/02/2023
|
Adarjan Begum
|
0406005WL028626
|
Adarjan Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083880
|
|
Adarjan Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
BARKHETRI
|
AS-06-005-005-010/1467
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230355136
|
21/02/2023
|
Sadar Ali
|
0406005WL028626
|
Sadar Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083800
|
|
SADAR ALI
|
BANK OF BARODA(606985)
|
|
236
|
BARKHETRI
|
AS-06-005-005-010/2345
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230355137
|
21/02/2023
|
Rahim Ali
|
0406005WL028626
|
Rahim Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083885
|
|
Rahim Ali
|
BANK OF BARODA(606985)
|
|
237
|
BARKHETRI
|
AS-06-005-005-010/2395
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230355138
|
21/02/2023
|
Sonabar Ali
|
0406005WL028626
|
Sonabar Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083803
|
|
Sonabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
BARKHETRI
|
AS-06-005-005-010/727
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230354929
|
21/02/2023
|
Samsuddin Ali
|
0406005WL028599
|
Samsuddin Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083791
|
|
SAMSUL HAQUE
|
UCO BANK(607066)
|
|
239
|
BARKHETRI
|
AS-06-005-005-010/772
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230355139
|
21/02/2023
|
Asad Mur Mahmud
|
0406005WL028626
|
Asad Mur Mahmud
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083904
|
|
ASAD NUR MAHMUD
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
240
|
BARKHETRI
|
AS-06-005-005-013/1065
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230355140
|
21/02/2023
|
Sahara Begum
|
0406005WL028626
|
Sahara Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083902
|
|
SAHERA BEGUM
|
UCO BANK(607066)
|
|
241
|
BARKHETRI
|
AS-06-005-005-013/17
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230355141
|
21/02/2023
|
Khudeja Begum
|
0406005WL028626
|
Khudeja Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083870
|
|
Khudeja Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
BARKHETRI
|
AS-06-005-005-013/894
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23210220230355142
|
21/02/2023
|
Ramij Ali
|
0406005WL028626
|
Ramij Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9303083882
|
|
RAMIJ ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285471
|
285471
|
|
|
|
|
|
|
|